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Accounts Payable Analyst
- £300-£325 pd
- Inside IR35
- 12 months contract
- 3 days on-site London, Z1
Key Responsibilities:
- Strong experience and exposure to Buying, Vendor and Invoice management.
- Someone who can manage the end-to-end invoicing process. Including review of invoices, invoice approval flow and capable of communicating with internal and external partners.
- Someone with experience creating purchase orders and liaising on this both internally and externally.
- Take responsibility in managing the entire payment cycle for all invoices. This includes coordinating with the external payment solution teams to ensure payments are made on time and resolve all faults and issues.
- Be the main point of call for all payments queries, processes and comms both internally and externally.
Experience:
- 3-5 years experience in accounting and accounts payable systems.
- Comfortable w/ large data sets in large complex environments.
- Good communication and analytical skills.
- Experience working in enterprise or large-scale global businesses.
Get in touch to find out more and/or apply:
Accounts Payable Analyst
- £300-£325 pd
- Inside IR35
- 12 months contract
- 3 days on-site London, Z1
*Rates depend on experience and client requirements
